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title: Services - Risk, Compliance & Security
---

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# Risk, Compliance & Security

We deliver the documentation, coordination, and execution required to achieve and maintain compliance—ensuring systems are authorized, risks are managed, and security posture is continuously maintained. 

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## Security Program Management

**Provide structured oversight of security and compliance activities**

- Lead ISSM/ISSO functions and manage **ATO package lifecycle**
- Develop and maintain **System Security Plan (SSP)** and supporting documentation
- Produce **executive status reports, risk summaries, and authorization briefings**
- Coordinate governance activities *(Control reviews, audit readiness, stakeholder reporting)*

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![sec-arch-400x400](https://govtechexpert.com/hubfs/Icons/sec-arch-400x400.png "sec-arch-400x400")

## Security Engineering & Compliance

**Implement and validate controls to meet federal security requirements**

- Implement and document controls aligned to **NIST SP 800-53 control families**
- Develop supporting plans and procedures *(Configuration Management Plan, Incident Response Plan, Contingency Plan, Access Control Policies)*
- Produce **control implementation statements and evidence artifacts** for SSP
- Support **FedRAMP documentation and control validation** for cloud/SaaS systems

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![risk-monitoring-400x400](https://govtechexpert.com/hubfs/Icons/risk-monitoring-400x400.png "risk-monitoring-400x400")

## Risk Monitoring & Reporting

**Maintain continuous awareness of system security posture**

- Perform and document **continuous monitoring activities** *(Vulnerability scans, control assessments, system health checks)*
- Maintain and update **POA&M with remediation plans, milestones, and status**
- Develop **continuous monitoring strategy and reporting dashboards**
- Produce **monthly/quarterly security status reports** for leadership and auditors

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![incident-response-400x400](https://govtechexpert.com/hubfs/Icons/incident-response-400x400.png "incident-response-400x400")

## Incident Response & Operations

**Detect, respond to, and recover from security incidents**

- Develop and maintain **Incident Response Plan (IRP)** and procedures
- Produce **incident reports, after-action reports, and lessons learned documentation**
- Support **incident tracking, escalation, and regulatory reporting requirements**
- Update SSP, POA&M, and controls based on incident outcomes

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![privacy-pol-400x400-1](https://govtechexpert.com/hs-fs/hubfs/privacy-pol-400x400-1.png?width=248&name=privacy-pol-400x400-1.png "privacy-pol-400x400-1")

## Identity, Privacy & Configuration

**Ensure secure access, data protection, and system integrity**

- Develop **Access Control Policies, Account Management Procedures, and IAM documentation**
- Conduct and document **user access reviews and recertification reports**
- Produce **Privacy Impact Assessments (PIAs) and data protection documentation**
- Develop and maintain **Configuration Management Plan, baseline configurations, and change logs**

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Codes  
UID: ZLDWZP1D76U5  
​CAGE: 9NFT2  
NAICS: 541511, 541512, 541611, 516210

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 5600 Columbia Pike  
Suite 711  
Falls Church, VA 22041  
(315) 708-4340 

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